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Finance Risk Management Specialist
hace 2 meses
SoftwareONE Deutschland GmbH is seeking a highly skilled Finance Risk Management Specialist to join our team. As a key member of our finance department, you will play a critical role in ensuring the effective management of risk within the organization.
Key Responsibilities- Risk Management Practices: Develop, implement, and continuously improve standard processes within the organization to identify, assess, and mitigate potential risks.
- Internal Controls: Support the establishment and maintenance of robust internal control systems across all business processes and functions to safeguard assets, data, and reputation.
- Compliance and Ethical Behavior: Lead compliance with applicable laws, regulations, and acceptable ethical behavior, ensuring that the organization operates in a responsible and transparent manner.
- Information and Technology Security: Collaborate with IT and information security teams to assess and improve security measures to protect critical information and systems.
- Testing and Reporting: Conduct detailed testing and generate comprehensive reports on the adequacy and efficiency of risk controls, including internal controls, to inform decision-making and drive continuous improvement.
- Risk Management Experience: Proven knowledge and understanding of risk principles, practices, and methodologies, including risk identification, assessment, mitigation, and monitoring.
- Internal Controls: Experience in crafting, implementing, and evaluating internal control to guarantee the safeguarding of assets and compliance with company policies.
- Analytical and Problem-Solving Skills: Ability to analyze data, identify patterns, and draw relevant insights to make informed decisions and address compliance and risk-related challenges.
- Soft Skills: Excellent verbal and written communication skills to convey detailed compliance issues clearly to various stakeholders, including senior management, auditors, and employees.
- Auditing and Reporting: Familiarity with auditing principles and the ability to generate comprehensive reports.
- Ethics and Integrity: Demonstrated dedication to ethical behavior and a strong sense of integrity when handling financial and compliance matters.
- Partnership and Leadership: Ability to work collaboratively with different teams and lead discussions on risk-related topics and control improvements.
SoftwareONE Deutschland GmbH is a leading global provider of end-to-end software and cloud technology solutions, headquartered in Switzerland. With an IP and technology-driven services portfolio, it enables companies to holistically develop and implement their commercial, technology, and digital transformation strategies.
We welcome applicants from all backgrounds and abilities to apply. If you require reasonable adjustments at any point during the recruitment process, please email us at with the role for which you are applying and your country location. We will make every effort to accommodate you.
